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VALVE, BALL

Awarded
SPE7MC-26-T-117MFederal

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The Defense Logistics Agency awarded contract SPE7MC26V3648 to Eagle Equipment Corporation (CAGE 3B905) for the procurement of one line item: a ball valve identified by NSN 4820015145627, with a total contract value of $2,419.88. The award was issued on July 16, 2026, under solicitation SPE7MC-26-T-117M, and the contract requires delivery to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with an FOB origin term meaning title and risk transfer to the government at the contractor’s location. The delivery window is 159 days after order receipt, with a firm delivery date of December 23, 2026. The contract mandates adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and barcoding, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements overriding any conflicting standards. Compliance with NAVSEA 5100-003D for mercury-free components is also required, and all shipments must be inspected and accepted at the destination. The contract incorporates multiple FAR and DFARS clauses, including requirements for small business representation, employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and sustainable product identification. Specialized clauses mandate hazard warning labels per DFARS 252.223-7001 and compliance with the Hazard Communication Standard. The contracting officer has discretion under FAR 52.216-1 to determine the contract type, which may be an indefinite-quantity format. Performance oversight is managed through WAWF for invoicing and receiving reports, and payment processing is routed via the DoDAAC system. The awardee must maintain current SAM.gov registration, possess a valid Unique Entity Identifier and CAGE code, and disclose any covered defense telecommunications equipment or services under 252.204-7016. All representations regarding small business status, including HUBZone, SDVOSB, WOSB, and SDB certifications, must be accurately submitted and maintained. Point of contact for the contract is Paula McClary at [email hidden], and the contract is subject to strict electronic submission procedures through DIBBS and full compliance with all

General Info

Procurement of four ball valves NSN 4820-01-514-5627 via DLA solicitation SPE7MC-26-T-117M, bids due July 16, 2026.

Contract Value

$2,419.88

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MC-26-V-3648 for Valve, Ball

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7MC-26-T-117M for Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332911. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7MC26V3648 posted on DIBBS. Awardee: EAGLE EQUIPMENT CORPORATION (CAGE 3B905) Total Contract Price: $2,419.88 Award Date: 07-16-2026 Solicitation: SPE7MC-26-T-117M Line items: - VALVE, BALL (NSN/Part 4820015145627, PR 7017384929)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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